By expenditures
| Name | Title | Type |
|---|---|---|
| Kymberly Horner | Executive Director | Auditee |
| Yee Lee Mcgee | Managing Partner | Auditee |
| Matthew Burke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388384 | 2024 | 2026-02-20 | CERINI & ASSOCIATES LLP | $2.93M |
| 356759 | 2022 | 2025-05-20 | Gary McGee & CO LLP | $2.93M |
| 355753 | 2023 | 2025-05-07 | Cerini & Associates | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388384 | 2024 | 2026-02-20 | 1174829 | 2024-003 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174828 | 2024-002 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174827 | 2024-003 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174826 | 2024-002 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174825 | 2024-003 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174824 | 2024-002 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174823 | 2024-004 | Material Weakness | Yes | N |
| 388384 | 2024 | 2026-02-20 | 1174822 | 2024-003 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174821 | 2024-002 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174820 | 2024-004 | Material Weakness | Yes | N |
| 388384 | 2024 | 2026-02-20 | 1174819 | 2024-003 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174818 | 2024-002 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174817 | 2024-004 | Material Weakness | Yes | N |
| 388384 | 2024 | 2026-02-20 | 1174816 | 2024-003 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174815 | 2024-002 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174814 | 2024-004 | Material Weakness | Yes | N |
| 388384 | 2024 | 2026-02-20 | 1174813 | 2024-003 | Material Weakness | Yes | L |
| 388384 | 2024 | 2026-02-20 | 1174812 | 2024-002 | Material Weakness | Yes | L |
| 356759 | 2022 | 2025-05-20 | 1137610 | 2022-003 | Significant Deficiency | - | L |
| 356759 | 2022 | 2025-05-20 | 1137609 | 2022-002 | Significant Deficiency | Yes | L |
| 356759 | 2022 | 2025-05-20 | 561168 | 2022-003 | Significant Deficiency | - | L |
| 356759 | 2022 | 2025-05-20 | 561167 | 2022-002 | Significant Deficiency | Yes | L |
| 355753 | 2023 | 2025-05-07 | 1136227 | 2023-003 | Significant Deficiency | Yes | L |
| 355753 | 2023 | 2025-05-07 | 1136226 | 2023-002 | Significant Deficiency | Yes | L |
| 355753 | 2023 | 2025-05-07 | 1136225 | 2023-003 | Significant Deficiency | Yes | L |
| 355753 | 2023 | 2025-05-07 | 1136224 | 2023-002 | Significant Deficiency | Yes | L |
| 355753 | 2023 | 2025-05-07 | 559785 | 2023-003 | Significant Deficiency | Yes | L |
| 355753 | 2023 | 2025-05-07 | 559784 | 2023-002 | Significant Deficiency | Yes | L |
| 355753 | 2023 | 2025-05-07 | 559783 | 2023-003 | Significant Deficiency | Yes | L |
| 355753 | 2023 | 2025-05-07 | 559782 | 2023-002 | Significant Deficiency | Yes | L |